LAFAYETTE GENERAL HEALTH SYSTEM INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LAFAYETTE GENERAL HEALTH SYSTEM INC (EIN 38-3646817)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-06-22
- IRS object ID
- 201731739349300308
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-22T08:32:35-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201941244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 HIGHLAND COLONY PKWY STE 400 | AddressLine1Txt |
| City | RIDGELAND | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383646817 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAFAYETTE GENERAL HEALTH SYSTEM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAFA | BusinessNameControlTxt |
| Phone | 3372898125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 COOLIDGE BLVD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER MATTKE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 3372898125 | PhoneNum |
| Signature | 2017-06-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIE T WHITTINGTON CPA | PreparerPersonNm |
| PTIN | P01082167 | PTIN |
| Phone | 6013261000 | PhoneNum |
| Preparation | 2017-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID CALLECOD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 COOLIDGE BLVD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $115,282,775 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAFAYETTEGENERAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION WAS ORGANIZED FOR THE BENEFIT AND SUPPORT OF ITS RELATED 501(C)(3) HEALTH CARE ENTITIES WHICH PROVIDE MEDICAL CARE TO RESTORE, MAINTAIN, AND IMPROVE THE HEALTH OF THE COMMUNITY IN WHICH IT SERVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4709 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $3,006,942 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$551,296 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $260,986 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,226,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $90,350,185 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,039 | PYInvestmentIncomeAmt |
| CY Investment Income | -$89,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,100,160 | PYOtherRevenueAmt |
| CY Other Revenue | $10,410,130 | CYOtherRevenueAmt |
| PY Total Revenue | $121,612,740 | PYTotalRevenueAmt |
| CY Total Revenue | $100,670,706 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $34,438,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $426,773 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,664,010 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,745,298 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $46,106,151 | PYOtherExpensesAmt |
| CY Other Expenses | $63,938,196 | CYOtherExpensesAmt |
| PY Total Expenses | $102,208,735 | PYTotalExpensesAmt |
| CY Total Expenses | $92,110,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,404,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,560,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $777,562,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $819,087,820 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $510,397,848 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $537,566,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $267,164,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $281,521,559 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION WAS ORGANIZED FOR THE BENEFIT AND SUPPORT OF ITS RELATED 501(C)(3) HEALTH CARE ENTITIES WHICH PROVIDE MEDICAL CARE TO RESTORE, MAINTAIN AND IMPROVE THE HEALTH OF THE COMMUNITY IN WHICH IT SERVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,762,926 | ExpenseAmt |
| Grant | $426,773 | GrantAmt |
| Revenue | $97,753,373 | RevenueAmt |
| Desc | LAFAYETTE GENERAL HEALTH SYSTEM, INC., THE PARENT ENTITY OF LAFAYETTE GENERAL MEDICAL CENTER, INC., ST. MARTIN HOSPITAL INC., UNIVERSITY HOSPITAL AND CLINICS, ACADIA GENERAL HOSIPTAL,LAFAYETTE HEALTH VENTURES, INC., LAFAYETTE GENERAL FOUNDATION, AND KAPLAN GENERAL HOSPITAL PROVIDED SUPPORT OF THE MISSIONS OF THESE 501(C)(3) ORGANIZATIONS AND THEIR RELATED ORGANIZATIONS DURING THE YEAR. THESE HOSPITALS PROVIDE NEEDED MEDICAL CARE TO THE COMMUNITY. THE HEALTH SYSTEMS ALSO PROVIDES MANAGEMENT SUPPORT FOR THESE ORGANIZATIONS. THE REVENUE RECORDED IS THE ORGANIZATIONS SHARE OF ITS SUBSIDIARIES' EARNINGS FOR THE YEAR, AS WELL AS MANAGEMENT FEES PAID BY THE OTHER ORGANIZATION TO THE HEALTH SYSTEM. | Desc |
| Total Program Service Expenses | $89,762,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4709 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3372898125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1214 COOLIDGE BLVD | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CLAY ALLEN | ||||||||
| CHAIRMAN | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN BECH | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALHOUN | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY J CHASTANT MD | ||||||||
| TRUSTEE | 1.00 | 8.00 | Yes (X) | $0 | $9,100 | $0 | ||
| BRADEN DESPOT | ||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BENJAMIN DOGA MD | ||||||||
| TRUSEE AND VICE CHAIR - PART YEAR | 1.00 | 3.50 | Yes (X) | $0 | $18,720 | $0 | ||
| JULIE FALGOUT | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM H FENSTERMAKER | ||||||||
| PAST CHAIRMAN | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP GACHASSIN MD | ||||||||
| TRUSTEE | 1.00 | 8.50 | Yes (X) | $0 | $94,600 | $0 | ||
| ROBERT GILES | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOBY JOHN PHD | ||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| FLO MEADOWS | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MANDI MITCHELL | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY SALMON | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL SHUFFLER MD | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WILSON | ||||||||
| CHAIR ELECT | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH ZANCO | ||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD BROUSSARD MD | ||||||||
| TRUSTEE | 1.00 | 45.00 | Yes (X) | $0 | $56,000 | $0 | ||
| JOHN SCHUTTE MD | ||||||||
| TRUSTEE | 1.00 | 61.00 | Yes (X) | $1,374,315 | $23,200 | $20,298 | ||
| DENNIS ESCHETE MD | ||||||||
| CHEIF OF STAFF | 1.00 | 9.00 | Yes (X) | $0 | $121,000 | $0 | ||
| PEGGY GIGLIO | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICKEY MINIEX | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD KRAMPE | ||||||||
| VICE CHAIRMAN - PART YEAR | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALLECOD | ||||||||
| PRESIDENT/CEO-LGHS | 40.00 | 7.00 | $1,244,305 | $0 | $238,025 | Yes (X) | ||
| PATRICK W GANDY JR | ||||||||
| EVP-LGH/CEO-LGMC | 40.00 | 1.00 | $637,362 | $0 | $95,311 | Yes (X) | ||
| ROGER MATTKE | ||||||||
| SVP/CFO - LGH | 40.00 | 1.00 | $591,525 | $0 | $116,566 | Yes (X) | ||
| GORDON E ROUNTREE JR | ||||||||
| SVP/GENERAL COUNSEL | 40.00 | 1.00 | $517,808 | $0 | $88,577 | Yes (X) | ||
| AMANDA LOGUE MD | ||||||||
| VP/CHIEF MEDICAL OFFICER | 40.00 | $281,555 | $0 | $34,737 | Yes (X) | |||
| CRETAN MEADOWS | ||||||||
| SVP/STRATEGIC PLANNING | 40.00 | $434,203 | $0 | $62,855 | Yes (X) | |||
| DEAN B DUCOTE | ||||||||
| VP/OPERATIONS | 40.00 | $266,580 | $0 | $35,075 | Yes (X) | |||
| EDWINA S MALLERY | ||||||||
| AVP/INFORMATION SYSTEMS | 40.00 | $241,787 | $0 | $4,617 | Yes (X) | |||
| MICHAEL JAMES DOZIER | ||||||||
| VP/CIO | 40.00 | $285,067 | $0 | $10,098 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,874,507 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $322,620 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $706,159 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 220 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LSU HSC NEW ORLEANS | |||||
| 433 BOLIVAR STREET | NEW ORLEANS | LA | 70112 | MEDICAL SCHOOL RESIDENTS | $30,126,523 |
| ARAMARK CORPORATION | |||||
| 25271 NETWORK PLACE | CHICAGO | IL | 60673 | HOUSEKEEPING AND DIETARY | $17,767,488 |
| ACADIANA RADIATION THERAPY LLC | |||||
| 104 WOODMONT BLVD STE 500 | NASHVILLE | TN | 37205 | RADIATION THERAPY | $4,139,500 |
| PARISH ANESTHESIA OF LAFAYETTE | |||||
| 3510 N CAUSEWAY BOULEVARD | METAIRIE | LA | 70002 | ANESTHESIA SERVICES | $4,129,469 |
| CARDIOVASCULAR INSTITUTE OF THE SOUTH AP | |||||
| 225 DUNN STREET | HOUMA | LA | 70360 | CARDIOLOGY SERVICES | $3,778,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 95 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $90,350,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,350,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $90,350,185 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,653,078 | TotalRevenueColumnAmt |
| Exclusion | $1,653,078 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,950,690 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,869,382 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,918,692 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,918,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,918,692 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,742,687 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,742,687 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,742,687 | TotalRevenueColumnAmt |
| Exclusion | -$1,742,687 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $13,792,842 | $10,785,900 | $3,006,942 |
| EQUITY INTEREST IN SUB EARNINGS | 900099 | $4,535,980 | $4,535,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,328,822 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,670,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,753,373 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,006,942 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$89,609 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,773 | TotalAmt |
| Program Services | $426,773 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,093 | TotalAmt |
| Program Services | $4,924,093 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,798,750 | TotalAmt |
| Program Services | $20,056,993 | ProgramServicesAmt |
| Management And General | $741,757 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,659 | TotalAmt |
| Program Services | $690,915 | ProgramServicesAmt |
| Management And General | $10,744 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$228,553 | TotalAmt |
| Program Services | -$318,315 | ProgramServicesAmt |
| Management And General | $89,762 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,349 | TotalAmt |
| Program Services | $1,496,333 | ProgramServicesAmt |
| Management And General | $53,016 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,195,544 | TotalAmt |
| Program Services | $6,149,824 | ProgramServicesAmt |
| Management And General | $1,045,720 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,981 | TotalAmt |
| Program Services | $964,981 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,064,381 | TotalAmt |
| Program Services | $1,059,460 | ProgramServicesAmt |
| Management And General | $4,921 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815,851 | TotalAmt |
| Program Services | $3,596,857 | ProgramServicesAmt |
| Management And General | $218,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,537 | TotalAmt |
| Program Services | $3,235,758 | ProgramServicesAmt |
| Management And General | $71,779 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,293 | TotalAmt |
| Program Services | $525,048 | ProgramServicesAmt |
| Management And General | $3,245 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,127,104 | TotalAmt |
| Program Services | $9,127,104 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,618,947 | TotalAmt |
| Program Services | $8,610,796 | ProgramServicesAmt |
| Management And General | $8,151 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,529,069 | TotalAmt |
| Program Services | $6,518,608 | ProgramServicesAmt |
| Management And General | $10,461 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EQUIP REPAIR & MAINT. | $16,536,201 | $16,483,240 | $52,961 |
| OTHER NONCLINICAL SERVI | $1,652,947 | $1,652,947 | |
| DISCOUNTINUED OPERATION | $1,604,833 | $1,604,833 | |
| NONCLINICAL CONTRACT LA | $864,916 | $864,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,592 | TotalAmt |
| Program Services | $2,091,762 | ProgramServicesAmt |
| Management And General | $35,830 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,110,267 | TotalAmt |
| Program Services | $89,762,926 | ProgramServicesAmt |
| Management And General | $2,347,341 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,706,115 | BOYAmt |
| EOY | $43,032,332 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,987,859 | BOYAmt |
| EOY | $11,072,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,088 | BOYAmt |
| EOY | $645,764 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,791 | BOYAmt |
| EOY | $329,276 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,898,174 | BOYAmt |
| EOY | $5,154,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $407,374,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $163,083,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,861,438 | BOYAmt |
| EOY | $244,291,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,671,261 | BOYAmt |
| EOY | $514,562,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,562,726 | BOYAmt |
| EOY | $819,087,820 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,923,160 | BOYAmt |
| EOY | $25,251,819 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,011,987 | BOYAmt |
| EOY | $182,018,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,863,991 | BOYAmt |
| EOY | $72,583,661 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,598,710 | BOYAmt |
| EOY | $257,712,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,397,848 | BOYAmt |
| EOY | $537,566,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,164,878 | BOYAmt |
| EOY | $281,521,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,164,878 | BOYAmt |
| EOY | $281,521,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,562,726 | BOYAmt |
| EOY | $819,087,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,560,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,796,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 5 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (5 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| UNIVERSITY HOSPITAL AND CLINICS INC | ||||
| 462605366 | 3 | Yes (1) | $0 | $57,371,682 |
| ACADIA GENERAL HOSPITAL INC | ||||
| 464958152 | 3 | Yes (1) | $0 | $19,347,824 |
| KAPLAN GENERAL HOSPITAL DBA ABROM KAPLAN MEMORIAL HOSPITAL | ||||
| 472540179 | 3 | Yes (1) | $0 | $6,295,088 |
| ST MARTIN HOSPITAL INC | ||||
| 264626264 | 3 | Yes (1) | $0 | $10,443,451 |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||||
| 720535375 | 3 | Yes (1) | $0 | $209,054,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 5 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $302,512,353 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,280 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $195,488 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $174,280 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $195,488 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,588,644 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $741,511,044 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $89,762,924 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $741,706,532 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,586 | CurrentYearMinus3Amt |
| Current Year Minus2 | $189,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,268 | CurrentYearMinus1Amt |
| Current Year | $195,488 | CurrentYearAmt |
| Total | $584,304 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,586 | CurrentYearMinus3Amt |
| Current Year Minus2 | $189,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $174,268 | CurrentYearMinus1Amt |
| Current Year | $195,488 | CurrentYearAmt |
| Total | $584,304 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-A, LINE 1A | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES OCCUR INDIRECTLY THROUGH THE AMERICAN HOSPITAL ASSOCIATION AND THE LOUISIANA HOSPITAL ASSOCIATION. THE HOSPITAL DOES NOT HAVE ANY CONTROL OR DIRECTION IN DETERMINING HOW SUCH DUES PAID TO THESE TWO ORGANIZATIONS ARE USED. ADDITIONALLY, LAFAYETTE GENERAL HEALTH SYSTEMS, INC. PAID THE PICARD GROUP, LLC $146,200 FOR GOVERNMENTAL RELATIONS AND OTHER CONSULTING SERVICES. THIS IS ALSO CONSIDERED LOBBYING EXPENSE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,055,330 | OtherCostOrOtherBasisAmt |
| Book Value | $13,055,330 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $271,511,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,921,664 | DepreciationAmt |
| Book Value | $176,589,532 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,286,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,293,823 | DepreciationAmt |
| Book Value | $992,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,512,481 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,867,973 | DepreciationAmt |
| Book Value | $49,644,508 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,009,414 | OtherCostOrOtherBasisAmt |
| Book Value | $4,009,414 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $244,291,412 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN LAFAYETTE HEALTH VENTURES | $8,720,302 |
| INVESTMENT IN LAFAYETTE GENERAL MEDICAL CENTER | $360,536,420 |
| INVESTMENT IN UHC | $25,974,359 |
| INVESTMENT IN AGH | $4,550,944 |
| DUE FROM RELATED PARTY | $1,912,093 |
| BOND ISSUE COSTS | $2,573,013 |
| GOLDMAN SACHS | $87,548,618 |
| INVESTMENT IN LAFAYETTE FOUNDATION | $3,217,674 |
| INVESTMENT IN ABROM KAPLAN MEMORIAL HOSPITAL | $3,808,333 |
| INVESTMENT IN ST. MARTIN HOSPITAL | $6,844,027 |
| BOND TRUSTEED FUNDS | $8,876,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $514,562,167 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $235,950,228 |
| SELF FUNDED HEALTH INSURANCE | $2,417,089 |
| SHORT TERM NOTES PAYABLE | $19,102,773 |
| CAPITALIZED LEASE OBLIGATION | $242,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $257,712,531 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S VARIOUS FEDERAL INCOME TAX AND EXEMPT ORGANIZATION INCOME TAX RETURNS (IRS FORMS 1065, 1120, AND 990), WHETHER FILED ON A CALENDAR OR FISCAL YEAR BASIS, ARE SUBJECT TO EXAMINATION BY THE IRS. THE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICAN HEART ASSOCIATION | ||||||||
| 312 GUILBEAU RD STE 6C | LAFAYETTE | LA | 70506 | 135613797 | 501(C)(3) | $7,750 | DONATION | |
| CITY OF YOUNGSVILLE | ||||||||
| 305 IBERIA STREET | YOUNGSVILLE | LA | 70592 | 720593322 | GOV'T | $17,500 | DONATION | |
| COMMUNITY FOUNDATION OF ACADIA | ||||||||
| 1035 CAMELLIA BLVD SUITE 100 | LAFAYETTE | LA | 70508 | 721493023 | 501(C)(3) | $19,800 | DONATION | |
| FESTIVAL INTERNATIONAL DE LOUISIANE | ||||||||
| 200 GARFIELD STREET | LAFAYETTE | LA | 70501 | 581705676 | 501(C)(3) | $27,500 | DONATION | |
| LAFAYETTE YOUTH SOCCER ASSOCIATION | ||||||||
| 210 SONNY ROY LANE | LAFAYETTE | LA | 70507 | 581902571 | 501(C)(3) | $50,000 | DONATION | |
| LOUISIANA OPEN INC | ||||||||
| 124 HEYMANN BLVD STE 202 | LAFAYETTE | LA | 70503 | 721043611 | 501(C)(3) | $13,500 | DONATION | |
| LOUISIANA SUCCESS | ||||||||
| 9331 BLUEBONNET BLVD | BATON ROUGE | LA | 70810 | 205591232 | 501(C)(3) | $7,500 | DONATION | |
| MILES PERRET CENTER CANCER SERVICES | ||||||||
| 2130 KALISTE SALOOM RD 200 | LAFAYETTE | LA | 70508 | 753023211 | 501(C)(3) | $10,000 | DONATION | |
| NEW CARDIOVASCULAR HORIZONS FOUNDATION | ||||||||
| 3639 AMBASSADOR CAFFERY PARKWAY STE | LAFAYETTE | LA | 70503 | 463186713 | 501(C)(3) | $30,000 | DONATION | 605 |
| SOUTH LOUISIANA COMMUNITY COLLEGE | ||||||||
| 1101 BERTRAND DRIVE | LAFAYETTE | LA | 70506 | 721425264 | 501(C)(3) | $41,667 | DONATION | |
| LAFAYETTE GENERAL FOUNDATION | ||||||||
| 1214 COOLIDGE BLVD | LAFAYETTE | LA | 70503 | 371766778 | 501(C)(3) | $56,200 | AFFILIATE SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHARITABLE DONATIONS ARE MADE TO LOCAL NON-PROFIT ORGANIZATIONS THAT PARALLEL OUR HEALTH MISSION IN THE COMMUNITY. THESE CHARITIES MUST ALSO BETTER THE SOCIETY BY LEADING WITH PURPOSE AND SERVING WITH PASSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN SCHUTTE MD | ||||||||||||||
| TRUSTEE | $1,226,944 | $23,200 | $147,371 | $0 | $0 | $0 | $12,060 | $0 | $8,238 | $0 | $1,394,613 | $23,200 | $0 | $0 |
| DAVID CALLECOD | ||||||||||||||
| PRESIDENT/CEO-LGHS | $835,637 | $0 | $344,735 | $0 | $63,933 | $0 | $231,626 | $0 | $6,399 | $0 | $1,482,330 | $0 | $0 | $0 |
| PATRICK W GANDY JR | ||||||||||||||
| EVP-LGH/CEO-LGMC | $451,960 | $0 | $156,836 | $0 | $28,566 | $0 | $87,860 | $0 | $7,451 | $0 | $732,673 | $0 | $0 | $0 |
| ROGER MATTKE | ||||||||||||||
| SVP/CFO - LGH | $423,201 | $0 | $147,322 | $0 | $21,002 | $0 | $105,127 | $0 | $11,439 | $0 | $708,091 | $0 | $0 | $0 |
| GORDON E ROUNTREE JR | ||||||||||||||
| SVP/GENERAL COUNSEL | $368,279 | $0 | $132,063 | $0 | $17,466 | $0 | $78,576 | $0 | $10,001 | $0 | $606,385 | $0 | $0 | $0 |
| AMANDA LOGUE MD | ||||||||||||||
| VP/CHIEF MEDICAL OFFICER | $244,505 | $0 | $37,050 | $0 | $0 | $0 | $27,206 | $0 | $7,531 | $0 | $316,292 | $0 | $0 | $0 |
| CRETAN MEADOWS | ||||||||||||||
| SVP/STRATEGIC PLANNING | $305,325 | $0 | $116,597 | $0 | $12,281 | $0 | $57,837 | $0 | $5,018 | $0 | $497,058 | $0 | $0 | $0 |
| DEAN B DUCOTE | ||||||||||||||
| VP/OPERATIONS | $221,200 | $0 | $43,180 | $0 | $2,200 | $0 | $33,500 | $0 | $1,575 | $0 | $301,655 | $0 | $0 | $0 |
| EDWINA S MALLERY | ||||||||||||||
| AVP/INFORMATION SYSTEMS | $210,191 | $0 | $31,596 | $0 | $0 | $0 | $3,108 | $0 | $1,509 | $0 | $246,404 | $0 | $0 | $0 |
| MICHAEL JAMES DOZIER | ||||||||||||||
| VP/CIO | $225,492 | $0 | $59,575 | $0 | $0 | $0 | $4,300 | $0 | $5,798 | $0 | $295,165 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION DOES ALLOW FOR SPOUSAL TRAVEL FOR THE TRUSTEES AND OFFICERS. SUCH EXPENSES ARE REPORTED ON THEIR W-2'S OR 1099'S. SOCIAL CLUB DUES WERE PAID FOR THE PRESIDENT/CEO-LGHS AND THE EVP/CEO-LGMC AND WERE INCLUDED AS WELL AS COMPENSATION ON THEIR W-2'S. |
| PART I, LINES 4A-B | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE PAYMENTS DURING 9/30/16 - IN TOTAL THE PAYMENTS WERE, AS FOLLOWS, AND WERE INCLUDED IN THEIR W-2S FOR 2016 AND 2017. DEAN DUCOTE - $227,836 CRETAN MEADOWS - $300,562 SUPPLEMENTAL EMPLOYEE RETIREMENT PLAN (SERP) WAS ADOPTED EFFECTIVE JANUARY 01, 2008. THE SERP IS CLASSIFIED AS A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN, THE PURPOSE OF WHICH IS TO PROVIDE PARTICIPANTS WITH SUPPLEMENTAL RETIREMENT BENEFITS. CONTRIBUTION FOR THE YEAR WAS $571,900. THE BOARD DETERMINES WHICH EMPLOYEES ARE ELIGIBLE FOR PLAN CONTRIBUTIONS. PARTICIPANTS WERE DAVID CALLECOD, PRESIDENT/CEO-LGHS, PATRICK GANDY, EVP/CEO - LGMC, ROGER MATTKE, SVP/CFO, GORDON ROUNTREE, GENERAL COUNSEL, MIKE DOZIER, VP/CIO, AMANDA LOGUE, VP/CHIEF MED INFO OFFICER, DEAN DUCOTE, VP/OPERATIONS, AND CRETAN MEADOWS, SVP. DISTRIBUTIONS FROM SERP PLAN, INCLUDED IN 2015 W-2 WAGES, TOTALLED $151,338. WAGES: DAVID CALLECOD, PRESIDENT/CEO-LGHS, PATRICK GANDY, EVP/COO-LGMC, ROGER MATTKE, SVP/CFO, AND GORDON ROUNTREE, GENERAL COUNSEL. |
| PART I, LINE 6 | THE ORGANIZATION DOES HAVE AN INCENTIVE PLAN FOR ALL EMPLOYEES IN GOOD STANDING, DETERMINED IN PART ON NET EARNINGS. THE CRITERIA USED TO DETERMINE IF PROFIT SHARING WILL BE MADE IS BASED ON METRICS DEVELOPED WITHIN FIVE AREAS: 20% EMPLOYEES, 15% SERVICE, 20% QUALITY, 35% FUNDING OUR FUTURE AND 10% GROWTH. EARNINGS IN EXCESS OF BUDGETED EARNINGS MUST BE MADE AVAILABLE FOR PROFIT SHARING TO BE PAID. THE OFFICERS', AS LISTED ON PART VII OF FORM 990, CALCULATION OF INCENTIVE PLAN PAYMENTS ARE IN PART BASED ON THE CONSOLIDATED NET EARNINGS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| A | 720895871 | 546395H80 | 2010-08-12 | $84,137,555 | TOWER RENOVATION PROJECT AND REFUND OF 08-19-98 ISSUE | 0 | 0 | 0 |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| B | 720895871 | 2011-02-25 | $3,850,000 | REPLACE/UPGRADE CARDIAC CATH LAB | 0 | 0 | 0 | |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| C | 720895871 | 2012-07-26 | $60,000,000 | A&B-EXPANSION/RENOVATION/EQUIPPING OF OR/ER AREA AND PARKING FACILITY | 0 | 0 | 0 | |
| LOUISIANA PUBLIC FACILITIES AUTHORITY | ||||||||
| D | 720895871 | 546395N42 | 2016-01-21 | $71,134,478 | REFUND 2012A SERIES BOND AND FINANCE IMPROVEMENT PROJECT | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Refunding EscrowRefundingEscrowAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $3,245,000 | $84,137,555 | $3,733,975 | $1,550,751 | $78,852,829 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $3,850,000 | $3,850,000 | $59,703 | $3,790,297 | 2011 | 0 | 0 | Yes (1) | Yes (1) | ||
| C | $30,000,000 | $60,000,000 | $414,018 | $59,585,982 | 2015 | 0 | 0 | Yes (1) | Yes (1) | ||
| D | $71,134,478 | $1,020,528 | $40,007,909 | 2016 | Yes (1) | 0 | Yes (1) | Yes (1) | $30,106,042 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.04000 | 0.04000 | Yes (1) | 0 | Yes (1) | |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.04000 | 0.04000 | Yes (1) | 0 | Yes (1) | |
| C | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.04000 | 0.04000 | Yes (1) | 0 | Yes (1) | |
| D | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.04000 | 0.04000 | Yes (1) | 0 | Yes (1) | 0.00000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, LINE A, COLUMN C: | 546395H98, 546395J21, 546395J39, 546395J47, 546395J54 |
| SCHEDULE K, PART II, LINE 3, COLUMN C: | BOTH SERIES A AND B BONDS WERE ISSUED AS DRAW-DOWN BONDS |
| SCHEDULE K, PART III, LINE 9 | THE BOND DOCUMENTS DO REQUIRE COMPLIANCE WITH THESE SECTIONS AND THE REQUIREMENTS ARE REVIEWED PERIODICALLY TO ENSURE CONTINUED COMPLIANCE WITH PRIVATE BUSINESS TESTS OR THE PRIVATE LOAN FINANCING TEST. |
| SCHEDULE K, PART IV, LINE 7 | THE BOND DOCUMENTS DO REQUIRE COMPLIANCE WITH THIS SECTION AND THE REQUIREMENTS ARE REVIEWED PERIODICALLY TO ENSURE CONTINUED COMPLIANCE WITH YIELD RESTRICTIONS AND ARBITRAGE. |
| SCHEDULE K, PART IV, LINE 2C, COLUMN A | THE REBATE CALCULATION WAS PERFORMED NOV 24, 2014 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GACHASSIN LAW FIRM | |||
| PHILIP GACHASSIN, M.D., LGHS TRUSTEE, IS A FAMILY MEMBER OF PRINCIPLE OWNER | $537,659 | LAFAYETTE GENERAL HEALTH SYSTEM PAYS GACHASSIN LAW FIRM FOR LEGAL SERVICES. | 0 |
| ACADIANA ORTHOPEDIC PROPERTIES LLC | |||
| JOHN SCHUTTE MD IS A TRUSTEE OF LGHS AND IS A MEMBER OF AOP, LLC | $104,763 | LAFAYETTE GENERAL HEALTH SYSTEM, INC HAS ENTERED INTO A LEASE AGREEMENT WITH INTERESTED PERSON TO PROVIDE OFFICE BUILDING SPACE. | 0 |
| LAFAYETTE INVESTMENT GROUP LLC | |||
| BRADLEY J CHASTANT MD IS A TRUSTEE OF LGHS AND IS A MEMBER OF LIG, LLC | $1,157,998 | LAFAYETTE GENERAL HEALTH SYSTEM, INC HAS ENTERED INTO A LEASE AGREEMENT WITH LAFAYETTE INVESTMENT GROUP,LLC TO LEASE SPACE FROM THEM. | 0 |
| PLACE DE LAFAYETTE LLC | |||
| EDWARD KRAMPE LGHS TRUSTEE, IS A MEMBER OF PLACE DE LAFAYETTE, LLC | $642,481 | LAFAYETTE GENERAL HEALTH SYSTEM HAS ENTERED INTO A LEASE AGREEMENT WITH INTERESTED PERSON TO PROVIDE OFFICE BUILDING SPACE. | 0 |
| PHILLIPP GACHASSIN MD | |||
| PHILIP GACHASSIN, M.D. IS A LGHS TRUSTEE | $85,382 | PHILIP GACHASSIN, MD LEASES MEDICAL OFFICE SPACE FROM LAFAYETTE GENERAL HEALTH SYSTEMS IN THE ANNUAL AMOUNT OF $85,382.. | 0 |
| ACADIANA FAMILY PHYSICIANS | |||
| DR. BENJAMIN DOGA, TRUSTEE, IS A MEMBER OF ACADIANA FAMILY PHYSICIANS | $221,687 | ACADIANA FAMILY PHYSICIANS LEASES MEDICAL OFFICE SPACE FROM LAFAYETTE GENERAL HEALTH SYSTEMS IN THE ANNUAL AMOUNT OF $221,687 | 0 |
| DR BRADLEY CHASTANT II | |||
| DR. BRADLEY CHASTANT, II IS THE SON OF TRUSTEE, BRADLEY J CHASTANT MD | $353,893 | DR. BRADLEY CHASTANT, II IS A PAID EMPLOYEE OF LAFAYETTE GENERAL HEALTH SYSTEMS. HIS GROSS EARNINGS, INCLUDING WAGES AND BENEFITS WAS 353,893 FOR FYE 9/30/16. | 0 |
| DR RYAN P CHASTANT | |||
| DR. RYAN P. CHASTANT IS THE SON OF TRUSTEE, BRADLEY J CHASTANT MD | $438,396 | DR. RYAN P. CHASTANT IS A PAID EMPLOYEE OF LAFAYETTE GENERAL HEALTH SYSTEMS. HIS GROSS EARNINGS, INCLUDING WAGES AND BENEFITS WAS 438,396 FOR FYE 9/30/16. | 0 |
| ACADIANA UROLOGY LLC | |||
| DR. SAMUEL SHUFFLER, TRUSTEE, IS A MEMBER OF ACADIANA UROLOGY, LLC | $66,840 | ACADIANA UROLOGY,LLC LEASES MEDICAL OFFICE SPACE FROM LAFAYETTE GENERAL HEALTH SYSTEMS IN THE ANNUAL AMOUNT OF $66,840 | 0 |
| MICHAEL SCHUTTE MD | |||
| MICHAEL SCHUTTE, M.D. IS THE BROTHER OF TRUSTEE, JOHN SCHUTTE, M.D. | $722,164 | MICHAEL SCHUTTE, M.D. IS A PAID EMPLOYEE OF LAFAYETTE GENERAL HEALTH SYSTEMS. HIS GROSS EARNINGS, INCLUDING WAGES AND BENEFITS WAS 722,164 FOR FYE 9/30/16. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TRUSTEES, CLAY ALLEN AND ROBERT GILES ARE INVOLVED IN SEPARATE BUSINESS VENTURES TOGETHER THAT ARE WHOLLY UNRELATED TO THE ORGANIZATION. THE FOLLOWING TRUSTEES ALL HAVE OWNERSHIP IN LAFAYETTE GENERAL SURGICAL HOSPITAL: DR. SCHUTTE, DR. CHASTANT, DR. SHUFFLER AND DR. GACHASSIN. PHILIP GACHASSIN, M.D. AND DENNIS ESCHETE, M.D. ARE PARTNERS IN A GENERAL SURGERY OFFICE PRACTICE AND SHARE OFFICE SPACE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WITH ONE CLASS OF MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS RATIFY THE SELECTION OF THE INDIVIDUALS THAT SERVE ON THE BOARD OF TRUSTEES (GOVERNING BODY) AFTER THOSE INDIVIDUALS HAVE BEEN SELECTED AS A TRUSTEE BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE INDIVIDUALS OF THE TRUSTEES (GOVERNING BODY) AND THE MEMBERS MUST BE APPROVED BY THE MEMBERSHIP BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTING STAFF AND A CPA FIRM. THE COMPLETED FORMS ARE REVIEWED BY THE OFFICERS AND THEN PRESENTED TO THE BOARD FOR REVIEW, COMMENT AND CORRECTIONS IF NEEDED BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN ANNUAL SURVEY IS SENT TO THE BOARD MEMBER AND OFFICERS REQUIRING THEM TO DISCLOSE CONFLICTS OF INTEREST. AFTER RECEIPT OF THESE SURVEYS, THE GOVERNANCE COMMITTEE AND ITS CHAIR-PERSON REVIEW ALL CONFLICTS AND REPORT TO THE GOVERNANCE COMMITTEE. THEREAFTER THE CHAIR-PERSON OF THE GOVERNANCE COMMITTEE AND THE ORGAIZATION'S GENERAL COUNCIL (WHO ATTENDS ALL BOARD MEETINGS) ENSURES THAT ALL CONFLICTS ARE TIMELY DISCLOSED AND THAT APPROPRIATE RECUSALS ARE MADE ON BUSINESS MATTERS THAT MAY BE RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT EXTERNAL CONSULTANT FIRM, SULLIVAN COTTER AND ASSOCIATES, IS ENGAGED BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPRISED OF DISINTERESTED DIRECTORS, TO PREPARE A COMPENSATION SURVEY AND FAIR MARKET VALUE REPORT. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS THE MARKET COMPARABLES AND MAKES ADJUSTMENTS TO THE PRESIDENT/CEO'S COMPENSATION THEREAFTER. THIS SAME PROCESS IS FOLLOWED FOR THE FOLLOWING SENIOR EXECUTIVES OF THE ORGANIZATION: COO, CFO, CNO AND GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | BASIC FINANCIAL INFORMATION IS MADE AVAILABLE AND SENT OUT TO THE COMMUNITY BY MEANS OF THE ORGANIZATION'S ANNUAL REPORT. OTHER DOCUMENTS AND MORE DETAILED FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN THE PARAMETERS OF REGULATORY/LEGAL AUTHORITIES. |
| FORM 990, PART VII, LINE 1A | PAYMENTS TO THE PHYSICIANS THAT SERVE AS TRUSTEES WERE REPORTED ON A 1099-MISC IN BOX 6 OR AN A W-2. ALL SUCH PAYMENTS WERE IN CONSIDERATION FOR PROVIDING CALL COVERAGE IN OUR EMERGENCY ROOM OR SERVING AS MEDICAL DIRECTORS FOR VARIOUS HOSPITAL DEPARTMENTS. NO PAYMENTS WERE MADE IN THEIR CAPACITY AS TRUSTEE. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTION OF AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST MARTIN HOSPITAL INC | ||||||||||
| 210 CHAMPAGNE BOULEVARD | BREAUX BRIDGE | LA | 70517 | 264626264 | HOSPITAL | LA | 501(C)(3) | 170(B)(1)(A) (III) | LAFAYETTE GENERAL HEALTH SYSTEM INC | Yes (1) |
| LAFAYETTE HEALTH VENTURES INC | ||||||||||
| 1211 COOLIDGE STREET | LAFAYETTE | LA | 70503 | 721006966 | PHYSICIAN PRACTICES | LA | 501(C)(3) | 509(A)(3) | LAFAYETTE GENERAL HEALTH SYSTEM INC | Yes (1) |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 720535375 | HOSPITAL | LA | 501(C)(3) | 170(B)(1)(A) (III) | LAFAYETTE GENERAL HEALTH SYSTEM INC | Yes (1) |
| UNIVERSITY HOSPITAL AND CLINICS INC | ||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 462605366 | HOSPITAL | LA | 501(C)(3) | 170(B)(1)(A) (III) | LAFAYETTE GENERAL HEALTH SYSTEM INC | Yes (1) |
| ACADIA GENERAL HOSPITAL INC | ||||||||||
| 1305 CROWLEY RAYNE HWY | CROWLEY | LA | 70526 | 464958152 | HOSPITAL | LA | 501(C)(3) | 170(B)(1)(A) (III) | LAFAYETTE GENERAL HEALTH SYSTEM INC | Yes (1) |
| LAFAYETTE GENERAL FOUNDATION INC | ||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 371766778 | FOUNDATION | LA | 501(C)(3) | 509(A)(3) | LAFAYETTE GENERAL HEALTH SYSTEM INC | Yes (1) |
| KAPLAN GENERAL HOSPITAL DBA ABROM KAPLAN MEMORIAL HOSPITAL | ||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 472540179 | HOSPITAL | LA | 501(C)(3) | 170(B)(1)(A) (III) | LAFAYETTE GENERAL HEALTH SYSTEM INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| LAFAYETTE INVESTMENT GROUP LLC | |||||||
| 1000 WEST PINHOOK ROAD STE 206 | LAFAYETTE | LA | 70503 | 421594593 | MANAGEMENT | LA | N/A |
| LAFAYETTE GENERAL SURGICAL HOSPITAL LLC | |||||||
| 1000 WEST PINHOOK ROAD | LAFAYETTE | LA | 70503 | 481360080 | SURGICAL HOSPITAL | LA | N/A |
| OIL CENTER PLAZA LLC | |||||||
| 1000 WEST PINHOOK ROAD STE 204 | LAFAYETTE | LA | 70503 | 464090110 | SURGERY CENTER | LA | N/A |
| ACADIANA RADIATION THERAPY LLC | |||||||
| 104 WOODMONT BLVD STE 500 | NASHVILLE | TN | 37205 | 471752607 | RADIATION CENTER | TN | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (33 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||
| I | $522,042 | COST |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||
| L | $65,880,431 | COST |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||
| R | $12,807,455 | COST |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||
| S | $397,810,880 | COST |
| UNIVERSITY HOSPITAL & CLINICS INC | ||
| L | $14,140,060 | COST |
| UNIVERSITY HOSPITAL & CLINICS INC | ||
| S | $120,230,946 | COST |
| ACADIA GENERAL HOSPITAL INC | ||
| L | $2,829,628 | COST |
| ACADIA GENERAL HOSPITAL INC | ||
| R | $14,579,668 | COST |
| LAFAYETTE HEALTH VENTURES INC | ||
| L | $4,533,149 | COST |
| LAFAYETTE HEALTH VENTURES INC | ||
| R | $8,581,117 | COST |
| ST MARTIN HOSPITAL INC | ||
| L | $1,752,220 | COST |
| ST MARTIN HOSPITAL INC | ||
| R | $7,198,042 | COST |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||
| N | $21,507,605 | COST |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||
| O | $121,666,272 | COST |
| UNIVERSITY HOSPITAL & CLINICS INC | ||
| O | $43,231,622 | COST |
| ACADIA GENERAL HOSPITAL INC | ||
| O | $16,519,196 | COST |
| LAFAYETTE HEALTH VENTURES INC | ||
| O | $35,916,459 | COST |
| ST MARTIN HOSPITAL INC | ||
| O | $8,691,231 | COST |
| LAFAYETTE GENERAL MEDICAL CENTER INC | ||
| P | $176,748,885 | COST |
| LAFAYETTE HEALTH VENTURES INC | ||
| J | $655,546 | COST |
| LAFAYETTE GENERAL FOUNDATION INC | ||
| B | $56,200 | COST |
| KAPLAN GENERAL HOSPITAL | ||
| R | $6,901,089 | COST |
| KAPLAN GENERAL HOSPITAL | ||
| L | $1,181,998 | COST |
| LAFAYETTE GENERAL FOUNDATION INC | ||
| L | $32,700 | COST |
| KAPLAN GENERAL HOSPITAL | ||
| O | $5,113,090 | COST |
| LAFAYETTE GENERAL FOUNDATION INC | ||
| O | $224,613 | COST |
| UNIVERSITY HOSPITAL & CLINICS INC | ||
| R | $80,479,770 | COST |
| LAFAYETTE GENERAL FOUNDATION INC | ||
| R | $461,351 | COST |
| LAFAYETTE HEALTH VENTURES INC | ||
| S | $26,553,699 | CASH |
| KAPLAN GENERAL HOSPITAL | ||
| S | $15,509,514 | CASH |
| ACADIA GENERAL HOSPITAL INC | ||
| S | $30,290,987 | CASH |
| LAFAYETTE GENERAL FOUNDATION INC | ||
| S | $768,494 | CASH |
| ST MARTIN HOSPITAL INC | ||
| S | $18,794,852 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LAFAYETTE GENERAL MEDICAL CENTER | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 720535375 | Yes (X) | $0 | $0 | $0 | $451,173,960 | $451,173,960 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| ST MARTIN HOSPITAL | |||||||||||||||
| 210 CHAMPAGNE BOULEVARD | BREAUX BRIDGE | LA | 70517 | 264626264 | Yes (X) | $4,019 | $0 | $4,019 | $17,780,620 | $17,784,639 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| UNIVERSITY HOSPITAL AND CLINICS INC | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 462065366 | Yes (X) | $8,668 | $0 | $8,668 | $132,391,095 | $132,399,763 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| ACADIA GENERAL HOSPITAL INC | |||||||||||||||
| 1305 CROWLEY RAYNE HWY | CROWLEY | LA | 70526 | 464958152 | Yes (X) | $7,056 | $0 | $7,056 | $37,281,667 | $37,288,723 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| LAFAYETTE GENERAL HEALTH SYSTEMS INC | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 383646817 | Yes (X) | $174,280 | $0 | $174,280 | $89,588,644 | $89,762,924 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| LAFAYETTE GENERAL FOUNDATION | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 371766778 | Yes (X) | $0 | $0 | $0 | $527,246 | $527,246 | $104,087 | $26,022 | $0 | $0 | $0 |
| KAPLAN GENERAL HOSPITAL | |||||||||||||||
| 1214 COOLIDGE BOULEVARD | LAFAYETTE | LA | 70503 | 472540179 | Yes (X) | $1,465 | $0 | $1,465 | $12,767,812 | $12,769,277 | $788,464 | $197,116 | $0 | $0 | $0 |